Upgrade to Pro Member
Recruiter at METRO Global Business Services
Views:9416 Applications:114 Rec. Actions:Recruiter Actions:0
METRO Global Business Services - Assistant Manager - Finance Controlling - CA (4-6 yrs)
Designation code : Assistant Manager
Job experience : Min. 4 years
Qualification : Chartered Accountant
Essential characteristics :
- Min. 60% through out in academic qualifications (except the professional degree)
- Professional degree- C.A.
- Good communication skills.
- Approachable
- Should be able to demonstrate patience in inter-departmental or cross-country communications.
- Good command over MS excel, word, power-point.
- Prior experience in SAP is preferred.
- MNC exposure preferred.
Job profile :
-Budgeting & forecasting :
- Responsible for the complete budget process & preparation.
- Responsible for the forecasting process & preparation.
- Coordinate necessary input from related stakeholders.
- Preparation of various analysis (Budget vs. Actual, FC).
- Reporting of KPI's incl. variance analysis and commentary.
- Management Reporting.
- Preparation of other management reports.
- Responsible for risk reporting.
- Ad-Hoc Analysis reporting.
- Conducts regular reviews of the implemented risk & control matrices.
- Is responsible for the preparation of the quarterly internal control reports. Liaise with Group internal group audit.
Controlling :
- Complete command over controlling activities.
- Initiate cost vs billing project.
- Responsible for preparing the cost center / profit center wise revenue billing details. (i.e. Accounting view).
- Responsible for consolidating the cost center / profit center wise revenue billing details (i.e. Management view).
- Investigate the gaps in billing (Accounting view vs Management view).
- Timely management reporting of billing analyses.
- Responsible for conducting efficiency analyses of different verticals in the company.
- Responsible for developing functional efficiency model as a metrics for evaluating efficiency gains.
- Participate in deep drive efficiency evaluation of billable cost center / profit center.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
